[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 880 > < TAKE 240 >
223 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
4018 | 351.00 | 2021-11-29 | 87 | 4 | 6 | Actual |
1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 22:26:42.509 UTC